XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement of Other Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 31.8 $ 93.1 $ 212.9 $ 219.2
Other comprehensive income (loss), net of tax:        
Currency translation 39.9 (24.3) 16.6 (8.0)
Marketable securities 6.1 (10.0) (22.8) 8.3
Defined benefit pension plans 2.0 1.7 5.9 5.1
Other postretirement benefit plans (0.3) (0.4) (0.9) (1.1)
Total other comprehensive income (loss), net 47.7 (33.0) (1.2) 4.3
Comprehensive income 79.5 60.1 211.7 223.5
Comprehensive income attributable to noncontrolling interest 19.1 16.4 45.5 73.4
Comprehensive income attributable to Valhi stockholders $ 60.4 $ 43.7 $ 166.2 $ 150.1